[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 342 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27169 | 208.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 842 | 750.00 | 2022-05-06 | 87 | 1 | 7 | Budget |
| 20396 | 192.25 | 2023-11-06 | 87 | 4 | 11 | Actual |
| 16421 | 39.06 | 2023-07-07 | 87 | 1 | 12 | Actual |
| 902 | 630.00 | 2022-05-06 | 87 | 6 | 7 | Actual |
| 29645 | 1530.00 | 2024-08-05 | 87 | 1 | 7 | Actual |
| 9269 | 650.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 25736 | 878.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 5576 | 546.55 | 2022-09-06 | 87 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-06 | 87 | 1 | 8 | Actual |
| 1635 | 480.00 | 2022-06-06 | 87 | 1 | 6 | Budget |
| 28732 | 225.23 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 229 | 850.00 | 2022-05-06 | 87 | 1 | 4 | Budget |
| 22728 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 7105 | 650.00 | 2022-11-06 | 87 | 1 | 5 | Budget |
| 26212 | 1350.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 18726 | 527.00 | 2023-10-06 | 87 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
| 13245 | 630.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 8415 | 234.00 | 2022-12-07 | 87 | 2 | 6 | Actual |
| 34557 | 479.49 | 2024-12-06 | 87 | 1 | 12 | Actual |
| 5794 | 180.00 | 2022-10-06 | 87 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2022-11-06 | 87 | 6 | 5 | Actual |
| 35509 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 7436 | 176.00 | 2022-11-06 | 87 | 5 | 6 | Actual |
| 2616 | 750.00 | 2022-07-07 | 87 | 1 | 5 | Budget |
| 15596 | 270.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
| 1826 | 200.00 | 2022-06-06 | 87 | 5 | 6 | Budget |
| 36601 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 8617 | 380.00 | 2022-12-07 | 87 | 6 | 6 | Budget |
| 18984 | 151.00 | 2023-10-06 | 87 | 5 | 6 | Actual |
| 21397 | 192.25 | 2023-12-07 | 87 | 3 | 11 | Actual |
| 35855 | 632.84 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 22518 | 19.91 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 1031 | 380.00 | 2022-05-06 | 87 | 2 | 8 | Budget |
| 8414 | 200.00 | 2022-12-07 | 87 | 2 | 6 | Budget |
| 38128 | 474.94 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 27661 | 149.70 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 11394 | 100.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 31100 | 524.17 | 2024-09-05 | 87 | 6 | 11 | Actual |
| 37950 | 524.17 | 2025-03-06 | 87 | 6 | 11 | Actual |
| 8038 | 135.00 | 2022-12-07 | 87 | 7 | 3 | Actual |
| 9733 | 410.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
| 18069 | 990.00 | 2023-09-06 | 87 | 1 | 7 | Actual |
| 6840 | 380.00 | 2022-11-06 | 87 | 6 | 3 | Budget |
| 37539 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 1634 | 468.00 | 2022-06-06 | 87 | 1 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 25265 | 682.91 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 5795 | 200.00 | 2022-10-06 | 87 | 7 | 3 | Budget |
| 17954 | 227.00 | 2023-09-06 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2024-09-05 | 87 | 6 | 13 | Actual |
| 14885 | 416.00 | 2023-06-06 | 87 | 3 | 6 | Actual |
| 2537 | 540.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 35537 | 299.70 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 3270 | 410.18 | 2022-07-07 | 87 | 2 | 8 | Actual |
| 20314 | 335.87 | 2023-11-06 | 87 | 1 | 11 | Actual |
| 16162 | 819.28 | 2023-07-07 | 87 | 6 | 8 | Actual |
| 608 | 480.00 | 2022-05-06 | 87 | 3 | 6 | Budget |
Generated 2025-06-05 22:19:42.727 UTC